FRN:
1277387
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,804.71
Last Date of Service:
Disbursed Amount:
$30,152.56
Payment Mode:
BEAR
Remaining:
$14,652.15
Last Date to Invoice:
2012-08-31
Monthly Cost:
$5,185.73
$5,185.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,228.76
$62,228.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,228.76
$62,228.76
Requested Amount:
$46,049.28
$44,804.71